The revenue zoomed 10.80% to Rs. 18027.43 millions for the quarter ended December 2023 as compared to Rs. 16269.70 millions during the corresponding quarter last year.A slim rise of 16.75% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1510.84 millions From Rs. 1294.07 millions.The company reported a good operating profit of 2436.96 millions compared to 2178.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18027.43 | 16269.70 | 10.80 | 53571.82 | 49461.92 | 8.31 | 70608.40 | 63055.03 | 11.98 |
| Other Income | 42.31 | 97.70 | -56.69 | 177.49 | 277.60 | -36.06 | 382.74 | 542.36 | -29.43 |
| PBIDT | 2436.96 | 2178.22 | 11.88 | 7299.11 | 7006.20 | 4.18 | 9921.57 | 8414.82 | 17.91 |
| Interest | 171.96 | 161.98 | 6.16 | 522.62 | 491.26 | 6.38 | 638.02 | 801.46 | -20.39 |
| PBDT | 2265.00 | 2016.24 | 12.34 | 6776.49 | 6514.94 | 4.01 | 9283.55 | 7613.36 | 21.94 |
| Depreciation | 260.91 | 277.61 | -6.02 | 767.03 | 821.13 | -6.59 | 1099.97 | 1299.10 | -15.33 |
| PBT | 2004.09 | 1738.63 | 15.27 | 6009.46 | 5693.81 | 5.54 | 8183.58 | 6314.26 | 29.60 |
| TAX | 493.25 | 444.56 | 10.95 | 1534.99 | 1423.66 | 7.82 | 2068.84 | 1835.96 | 12.68 |
| Deferred Tax | -9.21 | -27.45 | -66.45 | -13.21 | -78.13 | -83.09 | -97.04 | 84.57 | -214.75 |
| PAT | 1510.84 | 1294.07 | 16.75 | 4474.47 | 4270.15 | 4.78 | 6114.74 | 4478.30 | 36.54 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 13.52 | 13.39 | 0.97 | 13.62 | 14.16 | -3.81 | 14.05 | 13.35 | 5.29 |
